Tax Account 012-100-15

Print Page · · Payments Cart · New Search

Owners

ZIEROW, JAKE R. & MALISSA A.
PO BOX 603
PANACA, NV 89042

Account Summary

Account ID	012-100-15
Account Type	Real Estate
Location	2673 TURNER RANCH ROAD PANACA
Balance	$966.00
Currently Due	$483.00

Account ID

012-100-15

Account Type

Real Estate

Location

2673 TURNER RANCH ROAD
PANACA

Balance

$966.00

Currently Due

$483.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.15
Total	$1,980.15
Paid	$1,014.15
Balance	$966.00
Due	$483.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,980.15

Total

$1,980.15

Paid

$1,014.15

Balance

$966.00

Due

$483.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.15	$0.00	$531.15	$531.15	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$483.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$966.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.67	$0.00	$1,901.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,847.59	$0.00	$1,847.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,820.71	$0.00	$1,820.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,732.94	$0.00	$1,732.94	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,732.94	$0.00	$1,732.94	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,868.69	$0.00	$1,868.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,877.12	$0.00	$1,877.12	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,872.60	$0.00	$1,872.60	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,872.60	$0.00	$1,872.60	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,886.10	$0.00	$1,886.10	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-483.00	$966.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-531.15	$1,449.00
07/03/2024	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,980.15	$1,980.15
02/20/2024	PAYMENT	JR ZIEROW ACH NORW - 035563497	$-464.00	$0.00
01/10/2024	PAYMENT	JR ZIEROW ACH NORW - 035353153	$-464.00	$464.00
09/18/2023	PAYMENT	JR ZIEROW ACH NORW - 034994176	$-464.00	$928.00
07/31/2023	PAYMENT	JR ZIEROW ACH NORW - 034848891	$-509.67	$1,392.00
07/13/2023	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,901.67	$1,901.67
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-450.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-450.00	$450.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-450.00	$900.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-497.59	$1,350.00
07/07/2022	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,847.59	$1,847.59
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-443.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-443.00	$443.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-421.23	$886.00
08/19/2021	PAYMENT	ZIEROW, JAKE CREDIT: D	$-21.77	$1,307.23
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-21.77	$1,329.00
08/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249525670	$-469.94	$1,350.77
07/12/2021	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,820.71	$1,820.71
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$421.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-421.00	$842.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-469.94	$1,263.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-50.64	$1,732.94
10/21/2020	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,783.58	$1,783.58
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-421.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-421.00	$421.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$842.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-469.94	$1,263.00
07/03/2019	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,732.94	$1,732.94
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-455.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-455.00	$455.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-455.00	$910.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-503.69	$1,365.00
07/03/2018	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,868.69	$1,868.69
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-458.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-458.00	$458.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-458.00	$916.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-503.12	$1,374.00
07/03/2017	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,877.12	$1,877.12
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$460.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$920.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-492.60	$1,380.00
07/01/2016	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,872.60	$1,872.60
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-460.00	$460.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$920.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-492.60	$1,380.00
07/01/2015	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,872.60	$1,872.60
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-463.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$463.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$926.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-497.10	$1,389.00
07/07/2014	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,886.10	$1,886.10
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-463.00	$463.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$926.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-496.45	$1,389.00
07/01/2013	BILL	ZIEROW, JAKE R. & MALISSA A.	$1,885.45	$1,885.45
02/13/2013	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK BANK: 90-4125/1222 NUM: 184135392	$-80.98	$0.00
01/30/2013	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK BANK: 90-4125/1222 NUM: 184134599	$-1,894.46	$80.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.98	$1,975.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.99	$1,894.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.00	$1,849.47
07/06/2012	BILL	CENTER, ARTHUR W & HEATHER M	$1,831.47	$1,831.47
03/13/2012	PAYMENT	CENTER, ARTHUR CHECK BANK: 94-8014/3212 NUM: 1228	$-1,964.12	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$80.51	$1,964.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.73	$1,883.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.89	$1,838.88
07/06/2011	BILL	CENTER, ARTHUR W & HEATHER M	$1,820.99	$1,820.99
03/24/2011	PAYMENT	CENTER, ARTHUR W & HEATHER M CHECK BANK: 94-8014/3212 NUM: 1141	$-2,031.41	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$121.58	$2,031.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.16	$1,909.83
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.42	$1,831.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.37	$1,788.25
07/08/2010	BILL	CENTER, ARTHUR W & HEATHER M	$1,770.88	$1,770.88
04/28/2010	PAYMENT	CENTER, ARTHUR W & HEATHER M CHECK BANK: 94-8441/3224 NUM: 1030	$-1,978.22	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.04	$1,978.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.88	$1,860.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.16	$1,784.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.86	$1,742.14
07/09/2009	BILL	CENTER, ARTHUR W & HEATHER M	$1,725.28	$1,725.28
03/02/2009	PAYMENT	CENTER, ARTHUR W & HEATHER M CHECK BANK: 94-8441 NUM: 659	$-1,729.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.46	$1,729.97
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.14	$1,659.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.66	$1,620.37
07/10/2008	BILL	CENTER, ARTHUR W & HEATHER M	$1,604.71	$1,604.71
03/03/2008	PAYMENT	CENTER, HEATHER M CHECK BANK: 94-8441/3224 NUM: 285	$-362.43	$0.00
12/21/2007	PAYMENT	DIXIE TITLE COMPANY CHECK BANK: 97-177/1243 NUM: 4483	$-814.62	$362.43
12/21/2007	PAYMENT	DIXIE TITLE COMPANY CHECK BANK: 97-177/1243 NUM: 4482	$-362.43	$1,177.05
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.24	$1,539.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.50	$1,503.24
07/05/2007	BILL	CENTER, ARTHUS W & HEATHER M	$1,488.74	$1,488.74
03/05/2007	PAYMENT	CENTER, ARTHUS W & HEATHER M CHECK BANK: 94-156/1242 NUM: 25805	$-1,462.14	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.30	$1,462.14
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.94	$1,402.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.18	$1,369.90
07/11/2006	BILL	CENTER, ARTHUS W & HEATHER M	$1,356.72	$1,356.72
03/07/2006	PAYMENT	CENTER, ARTHUS W & HEATHER M CHECK BANK: 94-156/1242 NUM: 25236	$-1,381.68	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.57	$1,381.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.98	$1,324.11
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.79	$1,292.13
07/15/2005	BILL	CENTER, ARTHUS W & HEATHER M	$1,279.34	$1,279.34